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62,167,894 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered04.08.2026
Invoice45710160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 31,083,947 Te tjera transferta tek individet 31,083,947 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,167,894 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 Paga korrik 26 & paga bashkeshorte, pl 659/fk 575 (296punonjes), list pag
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.